SOLICITATION - HSCG40-12-Q-30003.docx
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- REPAIR/EXCHANGE FOR EMD BLADE AND FORK POWER PACK KITS Federal contract opportunity
- Solicitation number
- HSCG40-12-Q-30003
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SCHEDULE OF SUPPLIES SERVICES/SCOPE OF WORK
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| JUSTIFICATION APPROVAL HSCG40-12-D-30003.pdf | ||
| SOLICITATION FORM 1449 - HSCG40-12-Q-30003.pdf | ||
| SOLICITATION - HSCG40-12-Q-30003.docx | DOCX document |
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NOTICE FOR FILING AGENCY PROTESTS - United States Coast Guard Ombudsman Program
It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accountability Office (GAO).
Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman.
Informal forum with the Ombudsman: Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the USCG Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable).
Formal Agency Protest with the Ombudsman: Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester’s concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103. If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to: Department of Homeland Security, United States Coast Guard (CG-9131), Ombudsman Program for Agency Protests, 1900 Half Street, SW, Room 11-0602, Washington, D. C. 20593-0001, FAX: 202.475.3904. The Ombudsman Hotline telephone number is 202.372.3695.
DESCRIPTION PAGE(S)
Standard Form 1449 (SF1449) 1
Table of Contents 3
Addendum to Standard Form 1449:
| Schedule of Supplies/Services | 4 | ||||
| Contract Line Items | 5-9 | ||||
| Delivery Schedule | 10 | ||||
| Specification & Appendices to Specification | 11-16 | ||||
| Delivery Information | 17 | ||||
| Block 18A, Additional Payment Information | 17 |
Contract Administration 18
FAR Clause 52.212-4, Contract Terms and Conditions – Commercial Items 22-29
Addendum to FAR Clause 52.212-4, Contract Terms and Conditions – Commercial Items 29
FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items 30-34
FAR Provision 52.212-1, Instructions to Offeror’s – Commercial Items 48-52
FAR 52.212-2, Evaluation – Commercial Items 52-54
FAR Clause 52.212-3, Offeror Representations and Certifications – Commercial Items 54-67
SUPPLIES/SERVICES
The U.S. Coast Guard Surface Forces Logistics Center intends on awarding a Firm-Fixed Price Requirements Contract with one base year and four option years to repair/exchange various Electro Motive Diesel (EMD) Blade and Fork Power Pack Kits, model 8-567-RC-POST-FRAM Ship Service Diesel Generator. The contract will be issued to one (1) contractor who can successfully provide OEM parts.
The contractor shall perform all functions necessary to provide the commercial item described herein. All repairs/exchanges shall be included as per the scope of CLINS and the related specification. The specification will be incorporated into the contract upon award. Repairs/exchanges shall comply with all applicable Federal, State, and local laws, regulations, codes and directives.
*Note, unless otherwise stated: All prices on below CLINS shall be a firm fixed price.*
Each kit shall be in accordance with SFLC specification number P-311-0624 dated 08/11. The Contractor will provide the necessary reports as prescribed in the specification.
Deliverable List
BASE YEAR
| CLIN |
| Item Description |
| Est. Qty |
| Unit of Issue |
| Unit Cost |
| Total Cost |
| B.0.1 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.0.2 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
| B.0.3 |
| Purchase, Preservation, Packing, Packaging, Marking, and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.0.4 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
1st Option YEAR
| CLIN |
| Item Description |
| Est. Qty |
| Unit of Issue |
| Unit Cost |
| Total Cost |
| B.1.1 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.1.2 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
| B.1.3 |
| Purchase, Preservation, Packing, Packaging, Marking, and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.1.4 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
2nd Option Year
| CLIN |
| Item Description |
| Est. Qty |
| Unit of Issue |
| Unit Cost |
| Total Cost |
| B.2.1 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.2.2 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
| B.2.3 |
| Purchase, Preservation, Packing, Packaging, Marking, and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.2.4 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
3rd Option Year
| CLIN |
| Item Description |
| Est. Qty |
| Unit of Issue |
| Unit Cost |
| Total Cost |
| B.3.1 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.3.2 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
| B.3.3 |
| Purchase, Preservation, Packing, Packaging, Marking, and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.3.4 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
4th Option Year
| CLIN |
| Item Description |
| Est. Qty |
| Unit of Issue |
| Unit Cost |
| Total Cost |
| B.4.1 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.4.2 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
| B.4.3 |
| Purchase, Preservation, Packing, Packaging, Marking, and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 without exchange in accordance with specification P-311-0624. |
| 1 |
| EA |
| $________ |
| $__________ |
| B.4.4 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 with exchange in accordance with specification P-311-0624. |
| 7 |
| EA |
| $_________ |
| $__________ |
DELIVERY SCHEDULE
| CLIN |
| Description |
Number of Days
| B.1 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 without exchange in accordance with specification P-311-0624. |
90 calendar days after receipt of a delivery order
| B.2 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Fork Power Pack Kit, p/n 40111777, NSN 2815-01-423-4546 with exchange in accordance with specification P-311-0624. |
90 calendar days after receipt of a delivery order
| B.3 |
| Purchase, Preservation, Packing, Packaging, Marking, and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 without exchange in accordance with specification P-311-0624. |
90 calendar days after receipt of a delivery order
| B.4 |
| Purchase, Preservation, Packing, Packaging, Marking and Storage for Blade Power Pack Kit, p/n 40111778, NSN 2815-01-423-4752 with exchange in accordance with specification P-311-0624. |
90 calendar days after receipt of a delivery order
Specification Number P-311-0624 dtd 08/11
Exchange/Purchase and Storage Specification for Electro Motive Diesel Blade and Fork Power Pack Kits
1.0. SCOPE:
1.1. This document sets forth the requirements for the exchange/purchase, storage, packaging, packing, preservation, marking and shipping of Electro Motive Diesel (EMD) Blade and Fork Power Pack Kits for the EMD 8-567-RC POST-FRAM Diesel Engine onboard the U.S. Coast Guard (USCG) 378 foot High Endurance Cutter (WHEC).
1.2. Government Furnished Property (GFP) – The USCG reserves the right to provide, at its option, the following, to exchange, store and maintain:
1.2.1. Fork Power Pack Kit part number 40111777, NSN 2815-01-423-4546
1.2.2. Blade Power Pack Kit part number 40111778, NSN 2815-01-423-4752
2.0. APPLICABLE DOCUMENTS :
2.1. General – The documents listed in this section are specified in sections 3, 4, or 5 of this specification. This section does not include documents cited in other sections of this specification or recommended for additional information or as examples. While every effort has been made to ensure the completeness of this list, document users are cautioned that they must meet all specified requirements of documents cited in sections 3, 4, or 5 of this specification, whether or not they are listed.
2.2. Commercial Documents – The following documents form a part of this specification to the extent specified herein. The documents shall be the version listed by number and date from the referenced industry organization.
2.2.1. American Society for Quality (ASQ) Q90001-2008, dated 2008, Quality Management Systems-Requirements
2.2.2. American Society for Testing & Materials (ASTM) D3951-98, dated 2004, Standard Practice for Commercial Packaging
2.3. Specification Order of Precedence – In the event of a conflict between the text of this specification and the references cited herein, the text of this specification shall take precedence. Nothing in this specification, however, supersedes applicable laws and regulations unless a specific exemption has been obtained.
3.0. REQUIREMENTS:
3.1. General – Upon receipt of a delivery order from the Coast Guard Contracting Officer, the Contractor shall exchange/purchase the specified quantities of EMD Blade and Fork Power Pack Kits.
3.1.1. The EMD Power Pack Kit, Unit Exchange (UTEX) shall be equipped with a Diamond 6 cylinder head, laser hardened upper bore liner, pre-stressed stainless steel top piston ring, resistance-hardened top piston ring groove, and tin-plated piston skirt.
3.1.2. The words “New” or “Utex” following the power pack component item name below are intended to indicate the origin of the item as delivered. A “Utex” designation indicates the Contractor may provide a unit exchanged/repaired/refurbished part. A “New” designation indicates that the Contractor shall provide a new part. All unit exchange parts provided shall be manufactured/exchanged/repaired/refurbished by EMD or an authorized distributor in accordance with EMD specifications, standards and technical requirements and shall meet the dimensional, material and performance specifications of an identical new EMD factory part.
3.1.3. Fork Power Pack Kit part number 40111777, NSN 2815-01-423-4546 shall include the following part numbers and quantities.
| Qty | Part # | Description | New/Utex |
| 1 EA | |||
| 9318833 | |||
| Cylinder Liner Assembly | |||
| New |
| 1 EA |
| 40109398 |
| Cylinder Head Assembly |
| Utex |
| 1 EA |
| 9572817 |
| Piston |
| New |
| 1 EA |
| 40077230 |
| Piston Carrier |
| Utex |
| 1 EA |
| 40077232 |
| Piston Pin |
| Utex |
| 1 EA |
| 40037114 |
| Fork Connecting Rod |
| Utex |
| 1 EA |
| 8442226 |
| Bearing Insert |
| New |
| 1 EA |
| 40102453 |
| Thrust Washer |
| New |
| 1 EA |
| 40082478 |
| Ring Set |
| New |
| 1 EA |
| 8059699 |
| Snap Ring |
| New |
| 2 EA |
| 8159340 |
| Bolt ASM |
| New |
| 8 EA |
| 8060089 |
| Liner Nut |
| New |
| 8 EA |
| 8059699 |
| Liner Washer |
| New |
| 1 EA |
| 40099569 |
| Head Gasket |
| New |
| 1 EA |
| 9583686 |
| Installation Gasket Kit |
| New |
| 1 EA |
| 40039256 |
| Bolt Kit |
| New |
| 1 EA |
| 40039257 |
| Retainer Insert Bearing |
| New |
3.1.4. Blade Power Pack Kit part number 40111778, NSN 2815-01-423-4752 shall include the following part numbers and quantities.
| Qty | Part # | Description | New/Utex |
| 1 EA | |||
| 9318833 | |||
| Cylinder Liner Assembly | |||
| New |
| 1 EA |
| 40109398 |
| Cylinder Head Assembly |
| Utex |
| 1 EA |
| 9572817 |
| Piston |
| New |
| 1 EA |
| 40077230 |
| Piston Carrier |
| Utex |
| 1 EA |
| 40077232 |
| Piston Pin |
| Utex |
| 1 EA |
| 9569742 |
| Blade Connecting Rod |
| Utex |
| 1 EA |
| 8442226 |
| Bearing Insert |
| New |
| 1 EA |
| 40102453 |
| Thrust Washer |
| New |
| 1 EA |
| 40082478 |
| Ring Set |
| New |
| 1 EA |
| 8059699 |
| Snap Ring |
| New |
| 2 EA |
| 8159340 |
| Bolt ASM |
| New |
| 8 EA |
| 8060089 |
| Liner Nut |
| New |
| 8 EA |
| 8059699 |
| Liner Washer |
| New |
| 1 EA |
| 40099569 |
| Head Gasket |
| New |
| 1 EA |
| 9583686 |
| Installation Gasket Kit |
| New |
| 1 EA |
| 40039256 |
| Bolt Kit |
| New |
| 1 EA |
| 40039257 |
| Retainer Insert Bearing |
| New |
3.1.5. Receipt- Upon receipt of USCG owned EMD Blade and Fork Power Pack Kits from the manufacturer (or supplied as GFP), the Contractor shall implement the following steps:
a. Stage in a predetermined area
b. Validate material to ensure count and identification matches documentation attached i.e.; purchase order/contract number, shipping documents.
1. This shall include an itemized listing of each item by part number and quantity contained in each Blade and Fork Power Pack Kit.
c. Visually inspect for in-transit damage. If a discrepancy is found, notify USCG SFLC immediately upon discovery (a point of contact (POC) will be provided upon contract award).
d. Submit receipt confirmation via e-mail to the USCG SFLC within 3 days of receipt (a POC will be provided upon contract award).
3.1.6. Storage – The Contractor shall provide storage for up to (12) twelve each Fork Power Pack Kits and (12) twelve each Blade Power Pack Kits as follows:
a. The Blade and Fork Power Pack Kits shall be stored upright, consistent with the marking on the storage/shipping container and in a clean, dry and secure area.
3.2. Reports – The Contractor shall provide an annual audit of material and an inventory listing of stock on hand to the USCG Inventory Accuracy POC no later than 01 July of each year (a POC will be provided upon contract award).
3.3. Inspections – The Contractor shall allow on-site inspections of all USCG stock by SFLC representatives at any time during the contract period.
3.4. Release - The release of USCG owned material is only authorized upon receipt of a DD-1348 (Material Release Order) from the SFLC Item Manager.
4.0. QUALITY ASSURANCE
4.1. Records – The Contractor shall maintain records of all inspections and tests. The records, at a minimum, shall indicate the nature and number of observations made, the number and type of deficiencies found, and the corrective action taken.
4.2. Responsibility for Compliance – All items shall meet the provisions of sections 3 & 5 of this specification. The inspections set forth in this specification shall become part of the Contractor’s overall inspection system or quality program. The absence of any inspection requirements in the specification shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the government for acceptance comply with all requirements of the contract. Sampling for quality conformance does not authorize submission of known defective material (either indicated or actual) nor does it commit the government to acceptance of defective material.
4.3. Quality System – The Contractor shall maintain an inspection system which shall insure that each item offered to the Coast Guard for acceptance or approval conforms to the contract requirements in accordance with section 2.2.1. of this specification. The inspection system shall be documented and available for review by the Coast Guard.
4.4. Tests & Inspections – The inspections/tests required here and in the appropriate subsection in section 3.0. of this specification, are the minimum required and are not intended to supplant any controls, examination, inspections or tests normally employed by the Contractor to assure the quality of the item in question.
5.0. PRESERVATION, PACKAGING, PACKING, MARKING & SHIPPING:
5.1. Preservation – Each Blade and Fork Power Pack Kit shall be preserved to prevent rust and corrosion during storage at the Contractor’s facility, during transit by common carrier and short term storage (60 days) in a non-climate controlled facility.
5.2. Packaging and Packing – Each Blade and Fork Power Pack Kit shall be packaged and packed in an EMD metal reusable shipping container specifically made for this purpose. Each individual part contained in the kit shall be secured and cushioned as necessary, inside the metal shipping container, to prevent damage during multiple shipments by common carrier.
5.2.1. Each metal shipping container shall be securely attached to and supported on a skid mounted base, in the upright position, in a manner that would prevent it from being tipped over during multiple shipments via common carrier.
5.3. Marking – Each preserved, packed and packaged Blade and Fork Power Pack Kit reusable metal shipping container shall be neatly stenciled on two sides with ¾ inch white painted characters on a blue contrasting background. All previous markings and stenciling shall be removed from the reusable shipping container prior to the application of any new markings.
| Stock Number: | See contract delivery order | |
| Item Name: | See contract delivery order | |
| Part Number: | See contract delivery order | |
| Serial Number: | As per name plate data | |
| Contract Number: | Furnished at time of award | |
| Delivery Order: | Furnished for each individual delivery order | |
| Shipping Weight: | “As determined” | |
| Date Shipped: | “Furnished by the Contractor” | |
| Unit of Issue: | 1 Kit |
Coast Guard SFLC Material” Condition “A” Reusable Shipping Container, Do Not Destroy “This Side Up” with a corresponding arrow pointing up
5.4. Shipping – Coordinate the exact date and time for pick-up with the designated shipping agent within five (05) calendar days after receipt of the Commercial Bill of Lading (CBL). Note: The SFLC Transportation Office will contract the shipment of Blade and Fork Power Pack Kits to the end user and provide a CBL to the Contractor.
5.4.1. Ensure proper documents, including the Material Release Order (MRO), are securely attached to each Blade and Fork Power Pack Kit prior to departure from the Contractor’s facility.
5.4.2. Forward copies of all shipping documents and tracking information to the designated USCG SFLC point of contact.
6.0. NOTES
6.1. Commercial Documents
6.1.1. American Society for Testing & Materials (ASTM)
1916 Race Street Philadelphia PA. 19103-1187 215-299-5585
FAX 215-977-9679
www.astm.org
6.1.2. American Society for Quality (ASQ)
P.O. Box 3005 Milwaukee, WI 53201-3005 800-248-1946 www.asq,org
SHIPPING
All EMD Blade & Fork Power Pack Kits shall be shipped to the following facility:
~To Be Determined.~
NOTE
Failure to prepare for shipment any item, and/or mark all packages, boxes, etc., as indicated herein shall result in rejection of the shipment and return of the shipment at the contractor’s expense.
INVOICES
All services ordered under this Contract shall be billed once the work has been completed and received by the Surface Forces Logistics Center. The Contractor shall submit invoices to the following payment address:
U.S. Coast Guard Yard P.O. Box 4122 Chesapeake, VA 23327-4122 M/F: Contract Number
Invoices may also be submitted electronically by accessing and completing the invoice form found at FIN-SMB-YardTeam@uscg.mil.
All invoices must contain the following information to constitute a proper invoice:
| (1) Name and address of Contractor |
| (2) Invoice date |
| (3) Contract Number |
| (4) Description, quantity, unit of measure, unit price and extended price |
| (5) Terms of any prompt payment discounts offered |
| (6) Dun & Bradstreet (DUNS) Number |
| (7) Federal Tax Identification Number |
| (8) Name, title, and telephone number of individual to be notified upon receipt |
| of improper invoice(s). |
Invoices shall be processed in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular A-125, Prompt Payment. The Contractor is encouraged to assign an identification number to each invoice.
CONTRACT ADMINISTRATION DATA
The Contracting Officer or authorized representative, located at the U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000, shall be the contract administrator of this contract – Shadonna Minnis, (410) 762-6281, shadonna.d.minnis@uscg.mil .
UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT PERSONNEL
(a) The Contractor shall not accept any instructions issued by any person employed by the U.S. Government or otherwise other than the Contracting Officer or the Contracting Officer’s Technical Representative acting within the limits of their authority. A Contracting Officer’s Technical Representative shall be designated in writing to the Contractor and shall set forth the scope of their authority.
(b) No information, other than that which may be contained in an authorized amendment to this purchase instrument duly issued by the Contracting Officer, which may be received from any person employed by the Government or otherwise will be considered as grounds for deviation from any stipulations of the purchase instruments.
GOVERNMENT REPRESENTATIVES
(a) The Government may, upon contract award or thereafter, name representatives with titles such as Project Officer, Contracting Officer's Technical Representative(s), and so on. Such individuals, IF APPOINTED, will be named in writing by the Contracting Officer. The letter of appointment will indicate the individuals, titles, and stipulate the rights, responsibilities, and limitations of their appointment.
(b) In any event, no such named individual has the authority to issue any direction under this contract, either technical or otherwise, which constitutes a change to the terms, conditions, and price or delivery schedule of the contract. ONLY the Contracting Officer is authorized to alter the contract in any manner.
STANDARD COMMERCIAL WARRANTY
If the item(s) required in the contract resulting from this solicitation are customarily warranted in the trade by a standard commercial warranty, such warranty shall be incorporated into this contract and thereby provided to the Government at no additional cost. Any standard commercial warranty provided shall be identical to the standard commercial warranty normally offered by the Contractor to the Contractor's most favored customer.
Offerors are requested to state the terms and conditions of their standard commercial warranty in the space provided below and attach a copy of the warranty terms with their offer. ____________________________________________________________________________________________________________________________________________________________
FAR 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JAN 2011)
(a) Definitions. As used in this provision— “Administrative proceeding” means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.
“Federal contracts and grants with total value greater than $10,000,000” means—
(1) The total value of all current, active contracts and grants, including all priced options; and
(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).
“Principal” means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).
(b) The offeror [ ] has [ ] does not have current active Federal contracts and grants with total value greater than $10,000,000.
(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:
(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:
(i) In a criminal proceeding, a conviction.
(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.
(iii) In an administrative proceeding, a finding of fault and liability that results in—
(A) The payment of a monetary fine or penalty of $5,000 or more; or
(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.
(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.
(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.
(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the Central Contractor Registration database at http://www.ccr.gov (see 52.204-7).
FAR 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (JAN 2011) (a)(1) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the Central Contractor Registration database at http://www.ccr.gov.
(a)(2) At the first semi-annual update on or after April 15, 2011, the Contractor shall post again any required information that the Contractor posted prior to April 15, 2011.
(b)(1) The Contractor will receive notification when the Government posts new information to the Contractor’s record.
H.3 COAST GUARD ACTIVITY AUTHORIZED TO PLACE ORDERS
Task orders shall be issued by the following Coast Guard activity:
| U.S. Coast Guard Surface Forces Logistics Center |
| Long Range Enforcers |
| Mail Stop 26, Bldg. 3, 2nd Floor |
| 2401 Hawkins Point Road |
| Baltimore, MD 21226-5000 |
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (Nov 2011)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).
____ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] _X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).
_X__ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note).
___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-5).
_X__ (6) 52.209-6, Protecting the Government’ Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note).
___ (7) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745 of Division D of Public Law 110-161).
___ (8) 52.219-3, Notice of HUB Zone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).
_X__ (9) 52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
___ (10) [Reserved] ___ (11) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).
___ (ii) Alternate I (Nov 2011).
___ (iii) Alternate II (Nov 2011).
___ (12) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
___ (ii) Alternate I (Oct 1995) of 52.219-7.
___ (iii) Alternate II (Mar 2004) of 52.219-7.
_X_ (13) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).
___ (14) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (15 U.S.C. 637 (d)(4).)
___ (ii) Alternate I (Oct 2001) of 52.219-9.
___ (iii) Alternate II (Oct 2001) of 52.219-9.
___ (iv) Alternate III (July 2010) of 52.219-9.
___ (15) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).
___ (16) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).
___ (17) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
___ (18) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).
___ (ii) Alternate I (June 2003) of 52.219-23.
___ (19) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
___ (20) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).
_X_ (22) 52.219-28, Post Award Small Business Program Re-representation (Apr 2009) (15 U.S.C. 632(a)(2)).
___ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns (Nov 2011).
___ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Nov 2011).
_X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
_X__ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126).
_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
_X__ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).
__X_ (29) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).
_X__ (30) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
_X__ (31) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).
_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
_X__ (33) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
___ (34) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
___ (35) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).
___ (36) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).
___ (ii) Alternate I (Dec 2007) of 52.223-16.
___ (37) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011).
_X_ (38) 52.225-1, Buy American Act--Supplies (Feb 2009) (41 U.S.C. 10a-10d).
___ (39) (i) 52.225-3, Buy American Act –Free Trade Agreements – Israeli Trade Act (Jun 2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-301, 109-53, 109-169, 109-283, and 110-138).
___ (ii) Alternate I (Jan 2004) of 52.225-3.
___ (iii) Alternate II (Jan 2004) of 52.225-3.
_X__ (40) 52.225-5, Trade Agreements (Nov 2011) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
_X__ (41) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
___ (42) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).
___ (43) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).
___ (44) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
___ (45) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
_X__ (46) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332).
___ (47) 52.232-34, Payment by Electronic Funds Transfer—Other Than Central Contractor Registration (May 1999) (31 U.S.C. 3332).
___ (48) 52.232-36, Payment by Third Party (Feb 2010) (31 U.S.C. 3332).
___ (49) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
___ (50) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).
___ (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.]
___ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).
___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and Option Contracts) (Sep 2009) (29 U.S.C.206 and 41 U.S.C. 351, et seq.).
___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
___ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).
___ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.).
___ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247).
___ (8) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).
(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)
(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(iii) [Reserved]
(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).
(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).
(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)
(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).
___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.)
(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)
(xii) 52.222-54, Employment Eligibility Verification (Jan 2009).
(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xiv) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
(End of clause)
ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
ADDITIONAL TERMS AND CONDITIONS
Additional terms and conditions applicable to this Agreement are as follows.
The following Federal Acquisition Regulation (FAR) Clauses are hereby incorporated into this Agreement by reference with the same force and effect as if incorporated in full text. Also, the full text of a clause may be accessed electronically at www.arnet.gov.
FAR 52.216-21 REQUIREMENTS (OCT 1995)
(a) This is a requirements contract for the supplies or services specified and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated’’ or “maximum” in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(c) The estimated quantities are not the total requirements of the Government activity specified in the Schedule, but are estimates of requirements in excess of the quantities that the activity may itself furnish within its own capabilities. Except as this contract otherwise provides, the Government shall order from the Contractor all of that activity’s requirements for supplies and services specified in the Schedule that exceed the quantities that the activity may furnish within its own capabilities.
(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.
(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.
(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after receipt of final delivery order before contract expiration.
Alternate I (Apr 1984). If the requirements contract is for nonpersonal services and related supplies and covers estimated requirements that exceed a specific Government activity’s internal capability to produce or perform, substitute the following paragraph (c) for paragraph (c) of the basic clause:
(c) The estimated quantities are not the total requirements of the Government activity specified in the Schedule, but are estimates of requirements in excess of the quantities that the activity may itself furnish within its own capabilities. Except as this contract otherwise provides, the Government shall order from the Contractor all of that activity’s requirements for supplies and services specified in the Schedule that exceed the quantities that the activity may furnish within its own capabilities.
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor thirty (30) calendar day prior to the expiration of the contract; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.
FAR 52.233-2 Service of Protest (Sept 2006)
(a) Protests, as defined in section 31.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer by obtaining written and dated acknowledgment of receipt from Scott Wood (address as follows)
Address: U.S. Coast Guard Surface Forces Logistics Center
| CPD C&P-2 LRE |
| 2401 Hawkins Point Road |
| Baltimore, MD 21226 |
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of provision)
CONTRACTOR PERFORMANCE ASSESSMENT REPORT (CPAR)
(a) GENERAL: The U.S. Coast Guard Surface Forces Logistic Center (SFLC) will monitor and evaluate the successful offeror’s past performance of this contract and prepare a Contractor Performance Assessment Report (CPAR) in accordance with FAR Part 42.15. All information contained in this assessment may be used, within the limitations of FAR 42.15, by the government for future source selections and in accordance with FAR 15.304, when past performance is an evaluation factor for award.
(b) NOTIFICATION: Upon completion of the contract, the contractor will be notified of the assessment. The contractor will be allowed 30 days to respond to the SLFC’s assessment of its performance entered into CPARS. The contractor’s response, if any, will be made part of the CPAR system.
(c) INFORMATION: Information included in the CPAR may include, but is not limited to, the contractor’s record of conforming to contract requirements and to standards of good workmanship; the contractor’s record of forecasting and controlling costs; the contractor’s adherence to contract schedules, including the administrative aspects of performance; the contractor’s history of reasonable and cooperative behavior and commitment to customer satisfaction; the contractor’s record of integrity and business ethics, and generally, the contractor’s business-like concern for the interest of the customer.
(d) RELEASE OF DATA: CPARS information is considered business sensitive and will not be released except: (1) to other Federal procurement activities which request it; (2) when SFLC must release pursuant to a Freedom of Information Act (FOIA) request; or (3) when prior written consent is requested and obtained from the contractor.
FAR 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)
The Contractor is responsible for performing or having performed all inspections and tests necessary to substantiate that the supplies or services…
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